| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 50/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,250 |
| Amount | 38,250 lekë |
| Invoice description | ft nr 55/ dt 27.05.2015 komuna luftinje |